export default {
  'login': {
    'title': 'Intelli Community',
    'logIn': 'Log in',
    'username': 'Username',
    'password': 'Password'
  },
  'tagsView': {
    'refresh': 'Refresh',
    'close': 'Close',
    'closeOthers': 'Close Others',
    'closeAll': 'Close All'
  },
  'settings': {
    'title': 'Page style setting',
    'theme': 'Theme Color',
    'tagsView': 'Open Tags-View',
    'fixedHeader': 'Fixed Header',
    'sidebarLogo': 'Sidebar Logo'
  },
  'pages': {
    'fileUpload': 'File Upload',
    'select': 'Select',
    'add': 'Add',
    'delete': 'Delete',
    'hasSelect': 'Number Of People Selected',
    'selectList': 'Select List',
    'edit': 'Edit',
    'firstPage': "FirstPage",
    'lastPage': "LastPage",
    'roleAssignment': 'Role Assignment',
    'roleList': 'Role Definition List',
    'batchDeleting': 'Batch Deleting',
    'accountName': 'Account Name',
    'accountCoding': 'Account Coding',
    'password': 'Password',
    'state': 'State',
    'welcome': 'Welcome',
    'loginIn': 'Login In',
    'loginOut': 'Login Out',
    'remarks': 'Remarks',
    'founder': 'Creator',
    'creationTime': 'Creation Time',
    'lastAmendment': 'Last Amendment',
    'lastModification': 'Last Modification Time',
    'Organisationenquiries': 'Organisation Enquiries',
    'operation': 'Operation',
    'icon': 'Icon',
    'pleaseChoose': 'Please Select',
    'normal': 'Normal',
    'stop': 'Stop',
    'enable': "Enable",
    'disabled': 'Disable',
    'startUp': "StartUp",
    'runSoon': "Run Immdiately",
    'back': 'Back',
    'confirmSave': 'Confirm',
    'save': 'Save',
    'close': 'Close',
    'previousPage': 'Previous',
    'nextPage': 'Next',
    'search': 'Search',
    'reset': 'Reset',
    'import': "Import",
    'export': "Export",
    'exportDetails': "Export Details",
    'templateDownload': 'Template Download',
    'emptyTemplatedownload': 'Empty template download',
    'reuseTemplatedownload': 'Reuse template download',
    'duplicate': 'duplicate',
    'selectDefaultCostCenter': "Select Default Cost Center",
    'confirm': 'Confirm',
    'send': 'Send',
    'essentialInformation': 'Basic Information',
    'confirmDelete': 'Confirm Delete?',
    'confirmClosed': 'Confirm Close?',
    'copyCode':'Please Check At Least One Piece Of Data!',
    'deleteCode': 'Please Select The Data To Delete!',
    'compareCode': 'Please Select The Data To Compare!',
    'cancel': 'Cancel',
    'submit': 'Submit',
    'loading': 'The page is loading, please wait.....',
    'importEBS': 'Import EBS',
    'batchDownload': 'Batch Download',
    'previewFailed': 'Preview Failed',
    'pleaseSelect': 'Please Select!',
    'confirmSave2': 'Confirm Save?',
    'itbCrossPoUpdate': 'Cross Connection Po Update',
    'yes': 'Yes',
    'no': 'No',
	  'revoke': 'Revoke',
    'onlyChoisePDF': 'Only PDF files Can Be Uploaded',
    'download':'download',
    'downloadPDF' : 'Download PDF',
  },
  users:{
    'userName':'Staff Name',
  },
  'menuName': {
    'arch_menu_systems': 'System Management',
    'transferCapital': 'Asset Management',
    'capTranApplication': 'Capitalization Application List',
    'TranAssetsProgressQuery':'Capitalization Progress Query',
    'TranAssetsRecordQuery':'Capitalization Query',
    'TranAssetsApplyQuery':'Apply Query',
    'TranAssetsDistribute':'Capitalization Distribution',
    'AssetCategoryMaintenance':'Asset Category Maintenance',
    'menuSchedule':'Timed task',
    'personalWorkbench':'Personal worktable',
    'waitWorkFlow':'Agency task',
    'historyWorkFlow':'Processed Tasks',
    'erpWaitWorkFlow':'Integration To-do Tasks',
  },
  'routerName': {
    'login':'Login',
    'capitalizationSystem':'Capitalization System',
    'transferCapital':'Asset Management',
		'capTranApplication': 'Capitalization Application List',
    'TranAssetsProgressQuery':'Capitalization Progress Query',
    'TranAssetsRecordQuery':'Capitalization Query',
    'TranAssetsApplyQuery':'Apply Query',
    'TranAssetsDistribute':'Capitalization Distribution',
    'AssetCategoryMaintenance':'Asset Category Maintenance',
    'menuSchedule':'Timed task',
    'personalWorkbench':'Personal worktable',
    'waitWorkFlow':'Agency task',
    'historyWorkFlow':'Processed Tasks',
    'erpWaitWorkFlow':'Integration To-do Tasks',
  },
  'webTips': {
    'serviceError': 'Server Error',
    'deleteSuccess': 'Delete Success',
    'deleteFail': 'Delete Failure',
    'deleteConfirm': 'Do You Want To Delete',
    'saveSuccess': 'Save Success',
    'submitSuccess': 'Submit Success',
    'saveFail': 'Save Fail',
    'roleChoose': 'Please Check The Corresponding Roles First',
    'operationLimit': 'You Cannot Grant This Node Permission',
    'deleteChoose': 'Please Select The Data To Delete',
    'menuChoose': 'Please Check The Corresponding Menus First',
    'menuLimit': 'You Cannot Grant This Node Menu'
},
  'feedBack':{
    'status':{
      'error':'Server internal error',
    }
  },
  'operation': {
    'operationList': 'Permission Definition List',
    'operationName': 'Permissions Name',
    'operationCode': 'Permissions Code',
    'operationUrl': 'Operation Url',
    'operationDefinition': 'Operation Definition',
    'operationLists': 'Operation List',
    'searchResult': "Search Result",
    'submit': 'Are You Sure To Submit?',
},
'errCode': {
  'notLogin': 'Not Login',
  'accountNotNull': 'Account Is Null',
  'passwordNotNull': "Password Is Null",
  'noPermission': "Not Permission",
  'userDisabled': 'User Is Disabled',
  'userError': 'User Name Or Password Is Error',
  'userTimeout': 'Time Is Timeout',
  'noCheckpermission':'Non contract owner without contract viewing permission'
},
'workFlow': {
  'approvalwf': 'Approval Process', // hoscentodo
  'pleaseselect': 'Choose',
  'countersignReply': 'Countersign Complete',
  'CosignIng': 'CosignIng',
  'submit': 'Submit',
  'forward': 'Forward',
  'reject': 'Return',
  'annotation': 'Annotation',
  'countersign': 'Countersign',
  'cancellation': 'Cancellation',
  'transfer': 'Transfer',
  'intervene': 'Intervene',
  'transferFeedback': 'Transfer Feedback',
  'carbonCopy': 'Carbon Copy',
  'archiving': 'End',
  'ccNotSubmission': 'CC does not need to be submitted (Just view)',
  'check': 'waiting for checking',
  'submitApproved': 'Submit',
  'countersignF': 'Countersign',
  'onSubmit': 'Submit',
  'approving': 'Approving'
},
'schedule': {
  'scheduleName': 'Name',
  'scheduleProcess': 'Startup Classpath',
  'schedulePeriodType': 'Period',
  'scheduleStatus': 'Status',
  'scheduleRepeat': 'Is Redundant',
  'addSchedule': 'Add Schedule',
  'enterName': 'Please Enter A Name',
  'enterPeriodType': 'Please Enter The Period Type',
  'scheduleType': 'Type',
  'schedulePeriodTypeList': [
    {
      'label': 'Per Year',
      'value': '0'
    },
    {
      'label': 'Per Month',
      'value': '1'
    },
    {
      'label': 'Per Week',
      'value': '3'
    },
    {
      'label': 'Per Day',
      'value': '2'
    },
    {
      'label': 'Per Second',
      'value': '4'
    },
    {
      'label': 'Per Minute',
      'value': '5'
    },
  ],
  'enterPath': "Please Enter The Startup ClassPath",
  'parameter': 'Parameter',
  'selectTime': "Please Select Time",
  'enterParam': 'Please Enter The Parameters',
  'enterBigCode': "Please Enter A Budget Class Code",
  'enterScheduleName': 'Please Enter A Schdule Task Name',
  'taskStaus': 'Task Status',
},
'validateField': {
  'nameNotNull': "Name Is Required",
  'delteSuc': 'Successfully Deleted',
  'delteFail': 'Failed To Delete',
  'startUpSuc': 'Successful Startup',
  'updateSuc': 'Update Completed',
  'addSuc': 'Added Successfully',
  'addFail': 'Add Failure',
  'scheduleNameIsRepeat': "Schedule Task Name Can Not Repeat",
  'netError': "Internet Problem",
  'scheduleIsRunning': "This Timing Has Been Activated And Cannot Be Edited Unless Stopped First!",
  'selectStartUpData': 'Please Select The Data To Start',
  'selectStartUpDataImmediumly': 'Please Select The Data To Start Immediately',
  'selectStop': 'Please Select The Data To Stop',
  'runSuc': 'Successful Operation',
  'timeOver60': 'Setting Time Cannot Exceed 60',
  'loadingData': 'Loading!',
  'isEnabledFlag': 'Please Choose Whether To Enable',
  'costGroupNameZhs': 'Please Enter The Group Chinese Name',
  'costGroupNameUs': 'Please Enter The English Name Of The Group',
  'uploadFail': 'Upload Failed',
  'uploadSuc': 'Upload Success',
  'defaultLevel': 'Please Select The Default Build Level',
  'responsibleName': 'Please Enter A Name',
  'responsibleDeptCode': 'Please Enter The Focal Point Department',
  'specialType': 'Whether It Is Collected',
  'page': 'Please Improve The Page Information',
},
  'taskStausList': [
    {
      'label': 'All',
      'value': ''
    },
    {
      'label': 'Not started',
      'value': '0'
    },
    {
      'label': 'Started',
      'value': '1'
    },
    {
      'label': 'Cease',
      'value': '2'
    },
    {
      'label': 'Suspend',
      'value': '3'
    },
  ],
  mipBtn: {
    'submitName': 'Submit',
    'takingopinionsName': 'Countersign',
    'givingopinionsName': 'Reply',
    'DeleteBtn': 'Cancel',
    'rejectName': 'Back',
    'LookApproval': 'Approval History',
    'LookView': 'Flow Chart',
    'isretractName': 'Forced recycling',
    'importEBSName': 'Import EBS',
    'handleForwardName': 'Transfer',
    'forwardName':'Noticeto',
    'toFA':'Confirm and import FA',
  },
  month: {
    'one': 'January',
    'two': 'February',
    'three': 'March',
    'four': 'April',
    'five': 'May',
    'six': 'June',
    'seven': 'July',
    'eight': 'August',
    'nine': 'September',
    'ten': 'October',
    'eleven': 'November',
    'twelve': 'December',
  },
  'business':{
    yes:'Yes',
    no:'No',
  },
    'trasferCapital': {
      'search':'Search',
      'reset': 'Reset',
      'contractSubject': 'Signing Entity',
      'contractNo': 'Contract No',
      'poNo': 'PO No',
      'contractName': 'Contract Name',
      'transferApplicationNumber': 'Application No.',
      'transferApplicationTitle': 'Subject',
      'transferDate': 'Application Date',
      'from': 'From',
      'to': 'To',
      'startTime': 'Start Time',
      'endTime': 'End Time',
      'department': 'Application Dept.',
      'result': 'Result',
      'exportTransferResultReport': 'Export capital transfer result report',
      'queryDownloadList': 'Query download list',
      'purchaseContractCode': 'Contract No',
      'purchaseContractName': 'Purchase contract name',
      'currency': 'Currency',
      'contractPurchaseAmount': 'Contract purchase amount',
      'transferNumber': 'Transfer No',
      'transferAmount': 'Transfer amount(Original currency)',
      'transferAmount(HKD)': 'Transfer amount(base currency)',
      'creator': 'creator',
      'creationDate': 'creation date',
      'documentStatus': 'document status',
      'approvalCompletionPeriod': 'approval completion period',
      'DRAFTING': 'drafting',
      'APPROVING': 'approving',
      'PENDINGRECHECK': 'pending recheck',
      'APPROVED': 'approved',
      'PENDINGCHANGE': 'pending change',
      'CANCELED': 'canceled',
      'orderReceiptNo':'order receipt No',
      'DRAFTING': 'drafting',
      'APPROVING': 'approving',
      'PENDINGRECHECK': 'pendingrecheck',
      'APPROVED': 'approved',
      'PENDINGCHANGE': 'pendingchange',
      'CANCELED': 'canceled',
    },
    'BathApprove': {
      'drafter':'Drafter',
      'operationLink':'Operation phase',
      'secondCostCenter': 'Drafter secondary cost center',
      'thirdCostCenter': 'Drafter Level 3 cost center',
      'approveStatus':'Approval status' ,
      'processNo':'Process number',
      'approveNode':'Approval node',
      'submitFinanceDate':'Date submitted to finance',
      'change': 'Change',
      'result': 'Result',
      'amount': 'Amount',
      'distribution': 'Distribution',
      'batchCommit' : 'Batch submit',
      'budgetCode': 'Budget code ',
      'COMPANY_NAME': 'Company principal',
      'useCostCenter': 'Use cost center',
      'selectCommitDate': 'Please select the data to be submitted in batch！',
      'selectedBill': 'The approval form you selected ',
      'commitSuccess': 'Batch submission succeeded！',
      'commtiFail': 'Batch submission failed！',
      'commitReselect': 'Currently not in the approval node, please select again。',
      'checkCommit':'Are you sure to submit to the next node？',
  },
    'bpmn':{
      'orderSubject':'Work Order Theme',
      'urgencyDegree':'Emergency Degree',
      'receivingDate':'To-do Receiving Date',
      'commonly':'General',
      'urgent':'Emergency',
      'extraUrgent':'Extra Urgent',
      'theProcessOfHistory':'Process History',
      'handler': 'Handler',
      'approvalDepartment': 'Applicant Department',
      'processLink': 'Process Link',
      'status': 'Status',
      'approvalOpinion': 'Approval Comments',
      'approvalTime': 'Approval Time',
    },
    'purInq':{
      'demandDept': 'Demand department',
      'demandPeople': 'People in demand',
      'email':'E-mail',
      'applicationNo': 'Application No',
      'applicant': 'Applicant',
      'applicationDepartment': 'Application Dept',
      'dateOfApplication':'Application Date',
      'demandPhone': 'Demand person phone',
      'applyNo':'Ticket number',
      'title': 'Title',
      'applyStatus':'Request ticket status',
      'procurementType': 'Procurement category',
      'urgencyDegree':'Emergency Degree',
      'scretlevel': 'Secret level',
      'phoneNum': 'Phone number/internal line',
      'remark': 'Remark',
      'requiryDetail': 'Request for quotation details',
      'attachList': 'Attachment List',
      'inquiryHeadFile': 'Attachment file',
      'selectFile': 'Select the file',
      'add': 'Add',
      'lineNo': 'line number',
      'ItemServiceName':'Item service name',
      'goods':'Specifications of goods or services',
      'brandAndModel':'Brand and model',
      'referInformation':'Refer to supplier information',
      'dateOfDemand':'Date of demand or length of service',
      'maintenanceRequirements':'Maintenance requirements',
      'quantity':'quantity',
      'budgetAmount':'Budget amount(HK$)',
      'operate':'Operate',
      'save':'Save',
      'demandNo':'Demander number',
      'demandName':'Name of the person who needs it',
      'chooseDemand':'Select the person who needs it',
      'choose':'choose',
      'costCenter':'Cost center',
      'sure': 'sure',
      'inquiryApply':'Request for quotation request',
      'compiler':'Compiler',
      'compilerDept':'Preparation department',
      'documentStatus': 'document status',
      'inquiryApplyList':'A list of request for quotation requests',
      'optionDelete':'Delete',
      'optionAdd':'Add',
      'additionalReferences':'Additional references',
      "attachName":"Attachment name",
      "attachSize":"Attachment Size",
      'uploadMan': 'Uploaded by',
      "uploadTime":"Uploaded time",
      "uploadDept":"Uploaded dept"
    },
    'capTranApplication': { //转资管理模块国际化
      'demandDept': 'Demand department',
      'demandPeople': 'People in demand',
      'email':'E-mail',
      'applicationNo': 'Application No. ',
      'applicationTitle': 'Subject',
      'capTranType': 'Capitalization Type',
      'company': 'Company',
      'itemNo': 'Project No.',
      'budgetItemNo': 'Budget item number',
      'itemName': 'Project Name',
      'applicationStatus': 'Application Status',
      'applicant': 'Applicant',
      'applicationDepartment': 'Application Dept',
      'applicationTime': 'Application Date',
      'copyCapitalTransfer': 'Copy Capitalization',
      'assetCatalogDownload': 'AssetBookDownload',
      'capTranWorkOrdersList': 'Capitalization Application List',
      'dateFrom': 'Application Date',
      'dateTo': 'To',
      'orderNo': 'Order No.',
      'contractNo': 'Contract No.',
      'contractName': 'Contract Name',
      'cmiSigningSubject': 'CMI Signing Entity',
      'originalCurrency': 'Original Currency',
      'CAPEXTotalAmount': 'CAPEX Total Amount',
      'ERPReceivedCAPEXAmount': 'ERP Received CAPEX Amount',
      'EBSReceivedCAPEXAmount': 'EBS Received CAPEX Amount',
      'ERPTransferredAmount': 'ERP Transferred Assets Value',
      'EBSTransferredAmount': 'EBS Transferred Assets Value',
      'ERPConvertibleAmount': 'ERP Transferable Amount',
      'EBSConvertibleAmount': 'EBS Transferable Amount',
      'capTranDescription': 'Capitalization Description',
      'notePrompt': 'Remarks and tips',
      'notePromptDesc': "&nbsp;&nbsp;&nbsp;&nbsp;CAPEX & Capitalization<br>&nbsp;&nbsp;&nbsp;&nbsp;According to the Company policies, please submit the Order Form Receiving (GRN) in accordance with the actual progress. In order to match the actual progress, please submit GRN with CAPEX Accrual Form and other relevant supporting documents for performing the provisional estimation of the project image progress, if necessary.<br>&nbsp;&nbsp;&nbsp;&nbsp;When the entire/part of the asset have reached the expected ready-for-use condition (RFS), please initiate the capitalization on time.<br>&nbsp;&nbsp;&nbsp;&nbsp;Remark:<br>&nbsp;&nbsp;&nbsp;&nbsp;Please refer to the “Policy for Financial Management of Fixed Asset Investment Projects”<br>&nbsp;&nbsp;&nbsp;&nbsp;2. Please refer to the “Manual of Financial Management Standards for Oversea Units” Rule ZC1.7, capitalization shall be completed by the end of the following month of the RFS date",
      'assetDefine': 'Asset Define',
      'assetNumber': 'Asset Quantity',
      'oldAssetNo': 'The Old AssetNo',
      'apportionedAmount': 'Asset Value',
      'poLineNo': 'PO Line No.',
      'materialCategoryCode': 'Item Category Code',
      'materialCategoryDes': 'Item Category Description',
      'unit': 'Unit',
      'purchasePrice': 'Purchasing Unit Price',
      'purchaseNumber': 'Purchasing Quantity',
      'orderLineAmount': 'Po Line Amount',
      'itemOrderReceivedAmount': 'Project Po Received Amount',
      'transferingAmount': 'Amount Of Capitalization In-Transfer',
      'itemOrderTransferedAmount': 'Project Po Transferred  Amount',
      'purchaseOrderNo': 'Order Form No.',
      'assetName': 'Asset Name',
      'taskNo': 'Task No.',
      'assetItemNode': 'Asset Category',
      'assetItemNodeDesc': 'Asset Category Description',
      'assetDepYears': 'Asset Depreciation Time Limit(Month)',
      'availableDate': 'Service Start Date',
      'assetAddress': 'Asset Location',
      'assetAddExplain': 'Asset Location Description',
      'manufacturer': 'Manufacturer',
      'specificationModel': 'Model',
      'serialNumber': 'Serial Number',
      'relationRcmpId': 'Relevance RCMP ID',
      'resEntryRcmpTime': 'Resource input time RCMP',
      'isHandEnter': 'New Reference',
      'assetKeyword': 'Asset Keyword',
      'unitPrice': 'Unit Price',
      'purchaseCurrency': 'Original Currency',
      'functionalCurrency': 'Functional Currency',
      'exchangeRate': 'Exchange Rate',
      'poLineAmountOC': 'Po Line Amount (Original Currency)',
      'poLineAmountBC': 'Po Line Amount (Functional Currency)',
      'poItemReceivedAmountOC': 'PO Project Received Amount(Original Currency)',
      'poItemReceivedAmountBC': 'PO Project Received Amount(Functional Currency)',
      'nowApportionedAmountOC': 'Current allocation amount(Original Currency)',
      'nowApportionedAmountBC': 'Current allocation amount(Functional Currency)',
      'poTransferingAmountOC': 'PO Amount of Capitalization In-transfer(Original Currency)',
      'poTransferingAmountBC': 'PO Amount of Capitalization In-transfer(Functional Currency)',
      'poItemTransferedAmountOC': 'PO Project Transferred Amount(Original Currency)',
      'poItemTransferedAmountBC': 'PO Project Transferred Amount(Functional Currency)',
      'depCostCenter': 'Cost Center',
      'manuDefineAssets': 'Manual Define Asset ',
      'remark': 'Remarks',
      'attachmentName': 'Attachment Name',
      'attachmentClassify': 'Attachment Type',
      'attachmentDesc': 'Attachment Description',
      'createTime': 'Create Date',
      'uploadMan': 'Uploaded by',
      'operation': 'Operation',
      'download': 'Download',
      'preview': 'Review',
      'receiptNo': 'Receipt No.',
      'supplierName': 'Vendor Name',
      'receivedAmountToBC': 'Received Amount Currency',
      'baseCurrency': 'Func. Currency',
      'apportionedAmountOC': 'Asset Value(Original Currency)',
      'apportionedAmountBC': 'Asset Value(Functional Currency)',
      'tagNumber': 'tagNum',
      'fromBudgetItemNo': 'Budget item number',
      'DRAFTING': 'Draft',
      'APPROVING': 'Approving',
      'PENDINGRECHECK': 'PendingRechecking',
      'APPROVED': 'Approved',
      'PENDINGCHANGE': 'Pending for Edit',
      'CANCELED': 'Cancel',
      'newlyAdded': 'Add',
      'capExpansion': 'Expansion',
      'capTranApplication': 'Capitalization Application List',
      'capTranProgressQuery': 'Capitalization Progress Query',
      'capTranApplicationQuery': 'Capitalization Application List',
      'capTranDistribution': 'Capitalization Distribution',
      'capTranRecordQuery': 'Capitalization Query',
      'assetCategoryMaintain': 'Asset Category Maintenance',
      'confirmCapitalTransferOrder': 'Pending Capitalization Order Confirmation',
      'enterApplicationTitle': 'Project Information',
      'assetDefinition': 'Asset Define',
      'assetInfoMaintenanceAndCostSharing': 'Asset Information Maintenance',
      'previewAndSubmitApproval': 'Preview And Submit Approval',
      'newAddAssets': 'Add Asset',
      'nextStep': 'Next',
      'previousStep': 'Back',
      'import': 'Import',
      'export': 'Export',
      'expenseClearing': 'Expense Clearing',
      'ProjectBuilding': 'Capitalization Inspection Platform',
      'AutoGeneratedAfterSaving': 'Formed after saved',
      'AssetInfoMaintenanceAndCostShare': 'Asset Information Maintenance',
      'copyAssetsInfo': 'Copy',
      'uploadFile': 'Upload Attachment',
      'deleteAttachment': 'Delete',
      'previewSubmitForApproval': 'Submit',
      'attachmentInformation': 'Additional Information',
      'toHomePage': 'Return To The Home Page',
      'queryList': 'Query List',
      'itemQueryList': 'Project Query List',
      'itemNoTips': 'Please select at least one order information!',
      'checkAmountkMsg': 'Orders with no remaining capital transfer amount:',
      'itemInfo': 'Project Information',
      'titleHasExisted': 'The Application Title Has Existed',
      'notNullApplicationTitle': 'Please Input The Application Title!',
      'notNullCapTranDescription': 'The transfer description cannot be empty!',
      'deleteFollowingOrder': 'Are you sure to delete the selected order?',
      'notNullCapTranType': 'The capital transfer type of the following order cannot be blank:',
      'greaterAssetNumber': 'The asset quantity of the following order needs to be greater than 0:',
      'noOrderToCapital': 'No order information available for capital transfer!',
      'maxAssetNumber': 'The number of transferred assets has exceeded the maximum defined number of assets!',
      'noDefineAsset': 'No assets to define!',
      'confirmDefineAsset': 'Are you sure you want to define it',
      'defineAssetCount': 'assets',
      'cancelledDefine': 'Undefined assets',
      'noConvertibleAssets':'All orders placed under this project have no remaining capital transfer amount!',
      'draftErr':'Only capital transfer applications in draft status can be deleted',
      'createdErr':'Only self created documents can be deleted',
      'serialNo':'Serial No.',
      'contractUndertaker':'Corresponding Staff',
      'contractCurrency':'Contract Currency',
      'contractAmount':'Contract Amount',
      'capexTotalAmountInOriginalCurrency':'PO Capex Total Amount  (Original currency)',
      'poInTransitCapitalTransferAmount':'PO Amount of Capitalization In-transfer  (Original Currency)',
      'poInTransitCapitalTransferAmountReportingCurrency':'PO Amount of Capitalization In-transfer  (Functional Currency)',
      'capexTotalReceivedAmountInOriginalCurrency':'PO Capex Received Total Amount (Original currency)',
      'totalAmountReceivedInCapexFunctionalCurrency':'PO Capex Received Total Amount (functional currency)',
      'totalCapitalTransferAmountInCapexFunctionalCurrency':'PO Capex Transferred assets Total value (functional currency)',
      'selectAll':'All data queried',
      'selectPage':'Data on this page',
      'exportType':'Export method',
      'checkExportType':'Select export method',
      'cancel':'Cancel',
	    'sure':'Confirm',
      'confirmationTimeOfCapitalTransfer':'Capitalization Confirmation Time ',
      'drafterOfTheApplication':'Drafter Of Application',
      'whetherToImportFA':'If Import To FA',
      'whole':'All',
      'yes':'Yes',
      'no':'No',
      'financialPersonnelWhoFinallyImportedEBS':"Finance's Last Importer Of EBS",
      'associatedRCMPID':'Relevance RCMP ID',
      'batchNumber':'Tag Number',
      'capAssetRecordList':'Capitalization Record List',
      'taskName':'Task Name',
      'enableDate':'Service Start Date',
      'iruNum':'Serial Number',
      'startDate':'Start Date',
      'endDate':'End Date',
      'dateTo':'to',
      'assetProjectSection':'Asset Category',
      'assetProjectSectionRemark':'Asset Category Description',
      'dateOfApplication':'Application Date',
      'exportAll':'Export All',
      'capitalTransferRecheckExport':'Export Asset Recheck Info',
      'capitalTransferApplyList':'Capitalization Application List',
      'batchDistribution': 'Batch Assign',
      'loginName':'User Name',
      'empName':'Staff Name',
      'org':'Organization',
      'checkUserList':'Select',
      'selectAtLeastOne':'Please select at least one job to assign',
      'save':'Save',
      'close':'Close',
      'select':'Select',
      'selectTheAssigned':'Please select the assigned person',
      'operationSuccess':'Operation succeeded',
      'assetCategory':'Major Category',
      'assetCategoryDes':'Major Category Description',
      'assetSubCategory':'Minor Category',
      'assetSubCategoryDes':'Minor Category Description',
      'assetAccountBook':'Asset BookType Code',
      'capAssetCategory':'Asset Category',
      'capAssetCategoryDes':'Asset Category Description',
      'deprnExpenseAcct':'Asset Category Deprn Expense Acct',
      'lifeInMonths':'Period of Depreciation',
      'createdBy':'Created By',
      'createdDate':'Created Date',
      'updateBy':'Update By',
      'updateDate':'Update Date',
      'viewFlag':'Enabled',
      'edit':'Edit',
      'templateDownload':'Template Download',
      'templateImport':'Template Import',
      'dataExport':'Data Export',
      'batchEditLife':'Revise The Asset Depreciation Time Limit(Month) In Batch',
      'modifyLift':'Revise Depreciation Time Limit(Month)',
      'changeTo':'Modified To',
      'selectAtLeastOneEdit':'Select at least one piece of data to be modified',
      'viewSelectedPoList':'View selected Po',
      'inconsistentOrgName':'The selected Po signing entity is inconsistent with the associated Po signing entity',
      'inconsistentItems':'The selected Po item number is inconsistent with the associated Po item number',
      'optionDelete':'Delete',
      'poInfo':'Order information',
      'extensionAsset':'Expansion asset',
      'addAsset':'Add',
      'addNewAsset':'Add asset',
      'addNewAssetNum':'Number of assets to be generated',
      'editAsset':'Edit asset',
      'selecedPoSumAmount':'Total allocable amount of selected Po line',
      'orderLineInfo':'Order line information',
      'addNewAssetNumIsNotNull':'The asset quantity to be generated cannot be blank',
      'addNewAssetNumIsNumber':'The number of assets to be generated must be a number',
      'selectAtLeastOneOrder':'Please select at least one work order',
      'poLineId':'PO Line ID',
      'assetPriceDetail':'Expense source details',
      'sourcePoLineId':'Source PO Line ID',
      'sourcePoLineNo':'Source PO Line No.',
      'selectOneDataToEdit':'Please select a piece of data to edit',
      'selectDelData':'Please check the data to be deleted',
      'selectCopyAseetData':'Please check the asset line to be copied',
      'editAssetNameNotNull':'Asset name cannot be empty',
      'editSegmentsConcated':'Asset Category cannot be empty',
      'enableDateNotNull':'Usable date cannot be blank',
      'editAssetsiteNotNull':'Asset location cannot be blank',
      'editAssetKeywordNotNull':'Asset keyword cannot be empty',
      'editApportionedAmountOCNotNull':'Allocation amount cannot be blank',
      'editApportionedAmountOCIsNumber':'Allocation amount can only be a number',
      'expenseClearingTips':'This operation will clear all asset line expenses under this application form. Do you want to continue?',
      'expenseClearingSelectedTips':'This operation will clear all the selected asset line expenses. Do you want to continue?',
      'deleteSureTips':'Confirm to delete the selected data',
      'poAssociatedAsset':'An asset line has been added under the current Po. Please delete the asset line before deleting it',
      'priceBeyond':'The amount of convertible capital has exceeded',
      'capSurplusAmount':'Remaining convertible amount',
      'techSchmNoAtypism':'The selected Po line budget item numbers are inconsistent',
      'selectedPoNoSurplusAmount':'The selected Po has no remaining convertible amount',
      'importAssetErrorInfo':'Asset import failed',
      'importAssetAddErrorInfo':'Add asset error message',
      'importAssetExtErrorInfo':'Expansion asset error message',
      'errorLine':'Error line',
      'errorCol':'Error column',
      'errorMsg':'Error Description',
      'assetInfoDeficiency':'Incomplete asset data',
      'selectAssetCategoryModel':'Select Asset Category',
      'assetCategoryType':'Asset Category Type',
      'assetNo':'Asset No.',
      'assetSiteSearch':'Asset location query',
      'description':'Description',
      'countryIsNotNull':'Country cannot be empty',
      'buildingIsNotNull':'Building cannot be empty',
      'countryList':'Contry Query list',
      'buildingList':'Building Query list',
      'newAssetNo':'Asset No.',
      'assetDescription':'Asset Desc',
      'inExpansionApply':'In The Extendable Asset Process',
      'originAssetSearch':'AssetOrgNo',
      'assetInApply':'This Asset Is In The Extendable Asset Process, Please Select Again',
      'selectAtLeastOneCapPoLine':'Please select at least one order line information',
      'onlySelectOneOrderLine':'Only order lines under one order can be checked to add assets',
      'onlySelectOnePoLine':'The selected Po line budget items are inconsistent',
      'capAssetTypeIsNotNull':'Please select the type of capital transfer',
      'attributeIsNotNull':'Attachment information cannot be empty',
      'defineAssets':'Define assets',
      'downloadPDF':'Downlaod PDF',
      'selectData':'Please select data',
      'project':'Project',
      'fullyApportioned':'Full allocation',
      'capDescriptionMax':'The maximum length of capital transfer description cannot exceed 1000',
      'overdueAssetMsg':'The asset availability date of the following asset lines has exceeded 30 days. Please confirm again whether the information is correct. Do you want to continue?',
  },
}